Accounts Payable

UA Business Cloud provides a simple and powerful way to organize vendors, pay bills, process payments, and manage bank accounts.

With the Accounts Payable module, you can organize vendors into groups and manage things like terms, discounts, processing currencies, and more. You can also take advantage of powerful reports, charts, and drill down analytical tools to provide keen insight and help you manage cash flow. Reconcile bank accounts, process recurring payables, and run aging reports, all from a simple to use and intuitive user interface.

With the UA Business Cloud Accounts Payable module, you can:

Manage vendors

Process payments

EFT processing

Terms

Discount management

Bank Reconciliation

Aged Payables

Vouchers and Bills

Banking Transactions

Reporting

Analytics

Quick Check Writer

Recurring Purchase Orders

1099 Electronic Filing

Void Payments

Planned Vouchers

Bank Account management

Multi-currency

Vendor Certifications

Vendor Services

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